Revenue/Budget
Here are the 2012 Revenues for Nu-Kim Radiology for four different budgets.
Static Budget: $80,000
Flexible Enrollment & Utilization Budget: $75,000
Flexible Enrollment Budget: $72,000
Actual Results: 84,000
Calculate the following:
A. Revenue Variance
B. Volume Variance
C. Price Variance
D. Enrollment Variance
E. Utilization Variance
F. Interpret Each Variance
-Revenue Variance
-Volume Variance
-Price
-Enrollment Variance
-Utilization Variance
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